Bill of Lading Number
575003503514
Shipment Date
2012-08-03
Filing Date
2012-08-03
Consignee
Productos Condor Limitada
Consignee (Original Format)
PRODUCTOS CONDOR LIMITADA
CR 28 N 78 41 BRR SANTA SOFIA
NIT ID (Original Format)
860522602
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Koehler Paper Group
Shipper (Original Format)
KOEHLER PAPER GROUP
PAPIERFABRIK AUGUST KOEHLER AG HAUP
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
MOLU28003999596
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXX
Item Quantity
23898.0
Item Quantity Unit
KG
Gross Weight (kg)
25097.0
Net Weight (kg)
23898.0
Value of Goods, CIF (USD)
$45,245
Value of Goods, FOB (USD)
$42,921
Freight Cost
2297.42
Freight Value
2323.18
Insurance Cost
25.76
Total Tax Paid
17648000
Acceptance Date
2012-08-02
Acceptance Number
352012000216442
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
92850
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
45244.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
197599091
Document Type
N
Exchange Rate
1789.22
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
90427599
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
PC
Payment Date
2012-07-07
Payment Form
1
Payment Value
17648000
Preprinted Number
352012000216442
Subheadings
1
Tariff Base
80952472
Tariff Paid
4048000
Tariff Percentage
5.0
Tariff Subtotal
4048000
Tariff Total
4048000
Total Paid
17648000
User Type
23
Value Added Tax Base
85000472
Value Added Tax Paid
13600000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13600000
Value Added Tax Total
13600000
Verification Number
1